✨ Electricity Financial Disclosure
100
NEW ZEALAND GAZETTE, No. 4
14 JANUARY 2005
Operating Revenue
(a) Revenue from line/access charges. 12,092 12,028
(b) Revenue from “Other” business for services carried out by the line business (transfer payment) - -
(c) Interest on cash, bank balances and short-term investments 90 129
(d) AC loss-rental rebates 493 330
(e) Other revenue not listed in (a) to (d) 62 60
Total Operating Revenue 12,737 12,547
Operating Expenditure
(a) Payment for transmission charges 2,822 3,146
(b) Transfer payments to the “Other” business for:
(i) Asset maintenance - -
(ii) Consumer disconnection/reconnection services - -
(iii) Meter data - -
(iv) Consumer-based load control services - -
(v) Royalty and patent expenses - -
(vi) Avoided transmission charges on account of own generation - -
(vii) Other goods and services not listed in (i) to (vi) above - -
Total transfer payment to the “Other” business - -
(c) Expense to entities that are not related parties for:
(i) Asset maintenance 992 910
(ii) Consumer disconnection/reconnection services - -
(iii) Meter data - -
(iv) Consumer-based load control services - -
(v) Royalty and patent expenses - -
Total of specified expenses to non-related parties 992 910
(d) Employee salaries, wages and redundancies 397 363
(e) Consumer billing and information system expense 52 54
(f) Depreciation on:
(i) System fixed assets: 1,458 1,398
(ii) Other assets not listed in (i) 132 149
Total depreciation 1,590 1,547
(g) Amortisation of:
(i) Goodwill: - -
(ii) Other intangibles: - -
Total Amortisation of Intangibles - -
(h) Corporate and administration: 296 276
(i) Human resource expenses: 40 34
(j) Marketing/advertising: 59 60
(k) Merger and acquisition expenses: - -
(l) Takeover defence expenses: - -
(m) Research and development expenses: - -
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 4
Gazette.govt.nz —
NZ Gazette 2005, No 4
✨ LLM interpretation of page content
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Disclosure of Information pursuant to Electricity Information Disclosure Requirements 2004
(continued from previous page)
💰 Finance & RevenueElectricity, Financial Disclosure, Revenue, Expenditure, Operating Costs, Depreciation, Amortisation